Billed Entity:
143944
KERN UNION HIGH SCHOOL DIST
FRN:
1799207
Funding Year:
2009
470#:
799780000698112
471#:
657645
SPIN:
143005814
Quest Media & Supplies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-08
Committed Amount:
$145,390.73
Last Date of Service:
2010-06-30
Disbursed Amount:
$145,390.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$161,545.25
$161,545.25
One Time Ineligible Cost:
$0.00
$161,545.25
Total Cost:
$161,545.25
$161,545.25
Discount Percent:
90
90
Requested Amount:
$145,390.73
$145,390.73